XML 115 R101.htm IDEA: XBRL DOCUMENT v3.21.2
Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period $ 12,309 $ 18,563 $ 18,072 $ 13,052
OCI before reclassifications (607) (2,554) (7,843) 4,949
Deferred income tax benefit (expense) 101 394 1,581 (1,273)
AOCI before reclassifications, net of income tax 11,803 16,403 11,810 16,728
Amounts reclassified from AOCI 175 (500) 264 (592)
Deferred income tax benefit (expense) (35) 133 (56) 148
Amounts reclassified from AOCI, net of income tax 140 (367) 208 (444)
Balance, end of period 12,111 16,036 12,111 16,036
Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period 17,535 21,759 22,217 18,283
OCI before reclassifications (633) (2,212) (6,512) 2,674
Deferred income tax benefit (expense) 208 190 1,584 (785)
AOCI before reclassifications, net of income tax 17,110 19,737 17,289 20,172
Amounts reclassified from AOCI (91) (64) (76) (297)
Deferred income tax benefit (expense) 22 41 18 87
Amounts reclassified from AOCI, net of income tax (69) (23) (58) (210)
Balance, end of period 17,063 19,714 17,063 19,714
Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period 1,073 4,154 1,513 1,698
OCI before reclassifications 442 (846) (172) 2,202
Deferred income tax benefit (expense) (102) 207 39 (461)
AOCI before reclassifications, net of income tax 1,413 3,515 1,380 3,439
Amounts reclassified from AOCI 236 (457) 279 (359)
Deferred income tax benefit (expense) (54) 97 (64) 75
Amounts reclassified from AOCI, net of income tax 182 (360) 215 (284)
Balance, end of period 1,595 3,155 1,595 3,155
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period (4,463) (5,382) (3,795) (4,927)
OCI before reclassifications (421) 507 (1,168) 76
Deferred income tax benefit (expense) (4) (4) (40) (28)
AOCI before reclassifications, net of income tax (4,888) (4,879) (5,003) (4,879)
Amounts reclassified from AOCI 0 0 0 0
Deferred income tax benefit (expense) 0 0 0 0
Amounts reclassified from AOCI, net of income tax 0 0 0 0
Balance, end of period (4,742) (4,879) (4,742) (4,879)
Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period (1,836) (1,968) (1,863) (2,002)
OCI before reclassifications 5 (3) 9 (3)
Deferred income tax benefit (expense) (1) 1 (2) 1
AOCI before reclassifications, net of income tax (1,832) (1,970) (1,856) (2,004)
Amounts reclassified from AOCI 30 21 61 64
Deferred income tax benefit (expense) (3) (5) (10) (14)
Amounts reclassified from AOCI, net of income tax 27 16 51 50
Balance, end of period (1,805) $ (1,954) (1,805) (1,954)
MetLife Hong Kong        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax       (248)
MetLife Hong Kong | Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax       (248)
MetLife Hong Kong | Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax       0
MetLife Hong Kong | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax       0
MetLife Hong Kong | Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax       $ 0
Disposal Group, Held-for-Sale or Disposed of by Sale        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax 168   93  
Disposal Group, Held-for-Sale or Disposed of by Sale | Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax 22   (168)  
Disposal Group, Held-for-Sale or Disposed of by Sale | Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax 0   0  
Disposal Group, Held-for-Sale or Disposed of by Sale | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax 146   261  
Disposal Group, Held-for-Sale or Disposed of by Sale | Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax $ 0   $ 0